| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722003047WL009069 | MP-22-003-030-001/36 | 1 | गुलसिंग | 1722003047/WC/22012035040438 | PERCULATION TANK AMARSINGH MISHRA KE KHET KE PASS SURAJPURA SEMLIPURA 2022-23 | 2245 | 1722003047NRG24300520230079015 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1722003_310523APB_FTO_66446 | 79015 |
| 1722003WL0011522 | MP-22-003-030-001/36 | 1 | गुलसिंग | 1722003047/WC/22012035040438 | PERCULATION TANK AMARSINGH MISHRA KE KHET KE PASS SURAJPURA SEMLIPURA 2022-23 | 2245 | 1722003047NRG24070620230103783 | Yet to be process | | | | 103783 |